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revstat.rpt Revenue Status Report Page: 23 <br /> 08/25/2021 8:56AM <br /> Periods: 10 through 10 COUNTY OF HAWAII 22 <br /> 4/1/2021 through 4/30/2021 <br /> 050 Cemetery Fund <br /> Adjusted Year-to-date Prci <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 108,000.00 0.00 0.00 108,000.00 0.00 <br /> Total Reimbursemts&Transfers 108,000.00 0.00 0.00 108,000.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.11 Alae Cemetery Plot Sales 10,000.00 250.00 5,250.00 4,750.00 52.50 <br /> Total Sundry&Misc 10,000.00 250.00 5,250.00 4,750.00 52.50 <br /> Total Miscellaneous Revenue 118,000.00 250.00 5,250.00 112,750.00 4.45 <br /> Total Cemetery Fund 118,000.00 250.00 5,250.00 112,750.00 4.45 <br /> Page: 23 <br />